Civic Intelligence

Disability Network Capital Area

990 • Fiscal year 2023 • EIN 38-2154463

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 02, 2024

Organization ProfileWWW.DNCAP.ORG
901 E MT Hope AveLansing, MI 48910

(517) 999-2760

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,284

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$837,238

Down $111,848 (-12%) from 2022

Net Assets

Down

$437,920

Down $37,396 (-7.9%) from 2022

Liabilities

Down

$399,318

Down $74,452 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$1,795,047

Down $138,787 (-7.2%) from 2022

Expenses

Down

$1,832,443

Down $168,725 (-8.4%) from 2022

Net Income

Up

-$37,396

Up $29,938 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $326,923Liabilities 2011: $41,353Net Assets 2011: $285,5702011Assets 2012: $350,036Liabilities 2012: $11,829Net Assets 2012: $338,2072012Assets 2013: $290,837Liabilities 2013: $15,450Net Assets 2013: $275,3872013Assets 2014: $295,375Liabilities 2014: $19,846Net Assets 2014: $275,5292014Assets 2015: $351,980Liabilities 2015: $31,250Net Assets 2015: $320,7302015Assets 2016: $373,749Liabilities 2016: $81,582Net Assets 2016: $292,1672016Assets 2017: $503,350Liabilities 2017: $53,943Net Assets 2017: $449,4072017Assets 2018: $735,337Liabilities 2018: $357,447Net Assets 2018: $377,8902018Assets 2019: $890,009Liabilities 2019: $521,091Net Assets 2019: $368,9182019Assets 2020: $1,054,196Liabilities 2020: $649,460Net Assets 2020: $404,7362020Assets 2021: $1,045,803Liabilities 2021: $503,153Net Assets 2021: $542,6502021Assets 2022: $949,086Liabilities 2022: $473,770Net Assets 2022: $475,3162022Assets 2023: $837,238Liabilities 2023: $399,318Net Assets 2023: $437,9202023Assets 2024: $923,392Liabilities 2024: $445,772Net Assets 2024: $477,6202024

Highlighted filing

2023

Assets$837,238
Liabilities$399,318
Net Assets$437,920
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $845,021Expenses 2011: $853,509Net Income 2011: -$8,4882011Expenses 2012: $824,8122012Revenue 2013: $783,528Expenses 2013: $846,348Net Income 2013: -$62,8202013Revenue 2014: $926,216Expenses 2014: $926,074Net Income 2014: $1422014Revenue 2015: $987,831Expenses 2015: $942,630Net Income 2015: $45,2012015Revenue 2016: $1,056,475Expenses 2016: $1,067,514Net Income 2016: -$11,0392016Revenue 2017: $1,283,404Expenses 2017: $1,126,164Net Income 2017: $157,2402017Revenue 2018: $1,305,623Expenses 2018: $1,342,535Net Income 2018: -$36,9122018Revenue 2019: $1,385,732Expenses 2019: $1,394,704Net Income 2019: -$8,9722019Revenue 2020: $1,287,532Expenses 2020: $1,251,714Net Income 2020: $35,8182020Revenue 2021: $1,858,368Expenses 2021: $1,720,454Net Income 2021: $137,9142021Revenue 2022: $1,933,834Expenses 2022: $2,001,168Net Income 2022: -$67,3342022Revenue 2023: $1,795,047Expenses 2023: $1,832,443Net Income 2023: -$37,3962023Revenue 2024: $1,914,990Expenses 2024: $1,875,290Net Income 2024: $39,7002024

Highlighted filing

2023

Revenue$1,795,047
Expenses$1,832,443
Net Income-$37,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,795,047
Mission and Program Overview

Mission

Transforming thinking to improve the environment and quality of life for people with disabilities.

Transforming thinking to improve the environment and quality of life for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,838$467,817▼ $25,021
Accounts Receivable$206,837$141,538▼ $65,299
Cash and Non-Interest-Bearing Accounts$106,135$124,170▲ $18,035
Savings and Temporary Cash Investments$117,102$77,055▼ $40,047
Prepaid Expenses and Deferred Charges$26,174$22,554▼ $3,620
Total Assets$949,086$837,238▼ $111,848
Other Assets Total-$4,104-
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,414$305,052▼ $26,362
Accounts Payable and Accrued Expenses$132,898$90,162▼ $42,736
Deferred Revenue$9,458--
Other Liabilities-$4,104-
Total Liabilities$473,770$399,318▼ $74,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,316$422,335▼ $52,981
Net Assets With Donor Restrictions-$15,585-
Total Net Assets Fund Balance$475,316$437,920▼ $37,396
Total Liabilities and Net Assets / Fund Balance$949,086$837,238▼ $111,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,744$72,568$478,312
Equipment$27,273$56,660$83,933
Land$34,800-$34,800
Other Assets Org$4,104--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PierceExecutive DirectorFT$90,412$9,872$100,284
Laurie ParkerFinance and Human Resources DFT$57,411$15,298$72,709

Board Members and Trustees

NameTitle
John ZaworskiChair
Jan DemarcoVice Chair
Elizabeth KoenigsknechtDirector
George MansonDirector
Janna RowanDirector
Michelle BashoreDirector
Norman Delisle JrDirector
Patricia HanleyDirector
Patrick McsherryDirector
Roanne ChaneyDirectorsecretary
Jennifer LamphereSecretarydirector
Dan AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,905
Program Service Revenue
$681,388
Investment Income
$-1,055
Other Revenue
$25,809
All Other Contributions
$74,854
Change in Net Assets
$-37,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,047
Total Revenue per Audited Statements
$1,795,047
Total Revenue per Form 990
$1,795,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,486
Other Expenses$487,957
Total Fundraising Expense$18,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,020$177,116$9,840$983,976
Fees for Services Other$161,415$19,874$1,992$183,281
Current Officers, Directors, Trustees, and Key Employees$111,692$24,820$1,379$137,891
Other Employee Benefits$99,082$22,019$1,223$122,324
Payroll Taxes$68,542$15,232$846$84,620
Occupancy$63,452$14,100$784$78,336
Office Expenses$50,734$11,274$627$62,635
Insurance$31,688$7,042$391$39,121
Other Expenses$23,064$5,125$285$28,474
Depreciation Depletion$19,276$4,284$238$23,798
Travel$14,018$3,115$173$17,306
Interest$13,209$2,935$163$16,307
Pension Plan Contributions$12,697$2,821$157$15,675
Fees for Services Accounting-$15,361-$15,361
Advertising$4,770$1,060$59$5,889
Fees for Services Legal-$635-$635
Total Functional Expenses$1,484,278$329,840$18,325$1,832,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,832,443
Total Expenses per Audited Statements$1,832,443
Total Expenses per Form 990$1,832,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean HarrisFamily Member of Jan Demarco BoardEmployee WagesNo$56,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$4,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is delivered to the board at the time of presenting the annual audit. The executive director, board chair and treasurer also review the 990 before the board chair signs.”

Conflict of interest policy compliance Part VI line 12C

“Board members annually sign a statement that there are no undisclosed conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive committee evaluates the executive director and recommends salary changes to the board for approval.”

Other officer or key employee compensation Part VI line 15B

“The executive director determines compensation for all other employees.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Disability Network Capital Area
EIN
38-2154463
Address
901 E MT HOPE AVE, LANSING, MI 48910

Signing Officer

Name
John Zaworski
Title
Chair
Signed
2024-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zaworski
Formed
1976
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
13

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractual services include:technology $ 78,802”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization evaluates all siginificant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of september 30, 2023, the organization does not believe that it has taken any positions that would require the recording of additional tax liability nor does it beleive that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2023, the organizations tax returns generally remain open for the last three years.”

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IRS990/Desc0DISABILITY NETWORK CAPITAL AREA SAW AN INCREASE IN THE NUMBER OF CONSUMERS AND SERVICES PROVIDED THIS YEAR. 634 CONSUMERS DEVELOPED AND ESTABLISHED GOALS SUCH AS HOUSING AND RELOCATION, EMPLOYEMENT, EDUCATION, SELF-ADVOCACY, AND COMMUNITY PARTICIPATION. DNCA STAFF PROVIDED 23,545 HOURS OF COMMUNITY ACTIVITIES INCLUDING AREAS OF COLLABORATION AND SYSTEMS ADVOCACY. A MAJOR FOCUS OF OUR CENTER THIS YEAR WAS CONNECTION AND COLLABORATION, AND WE WORKED WITH OVER 75 SERVICE AGENCIES TO BRING NEW SERVICES AND INCREASE THE NUMBER OF CONSUMERS WE SERVED THROUGH COMBINED EVENTS. WE SAW AN INCREASE IN OUR OUT-OF-COUNTY SERVICES FOR THE YEAR, AND THE NUMBER OF PEOPLE WE REACHED INCLUDING 178 PEOPLE FROM CLINTON, EATON, AND SHIAWASSEE COUNTIES. WE CONTINUED TO LISTEN TO THE NEEDS OF OUR COMMUNITY AND CREATED NEW PROGRAMMING AND SERVICE OPTIONS FOCUSED ON INDEPENDENT LIVING, SKILL BUILDING, PEER CONNECTION AND FINANCIAL PLANNING.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,238
Liabilities
$399,318
Net assets
$437,920
Revenue
$1,795,047
Expenses
$1,832,443
Net income
-$37,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.48$1.91$1.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.44$1.80$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$1.93$2.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.54$1.86$1.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.40$1.29$1.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.39$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.36$0.38$1.31$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.28$1.13$0.16
2016Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.78$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.82
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.85$0.85$0.01